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AGED AP US$ Report and GL US$ Account does not balance
How to reconcile went thru AP Aged report and GL AP report did not find anything
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confirm all ap batches are released & posted. Try using the period sensitive aged ap report.
went thru period sensitive aged report versus gl could not find anything aged report balance is more than gl account not sure what it is
Check for period post. A batch could have a future period and show up in AP sub ledger and not in GL because the period has not been reached and the batch cannot be posted in the GL and cannot update GL account balances. Yet the voucher would be shown in AP on an aging if it was released.
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